Home Treasury Transactions

1,700,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERM. TRAJTIMIT STUDENTAVE

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice6110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,700,000
Amount1,700,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS Shkoder, M/Janar 2026, Aut.nr. prot 1297/2 dt 19/2/2026, shkresa percjellese nr 2 dt 5/1/2026, situacione shpenz M/Janar 2026